Accounts Receivable Specialist

Accounts Receivable Specialist

The Accounts Receivable Specialist helps to maintain cash flows by ensuring that payments are made on time and past due accounts are minimized.

Duties

Update and maintain customer sales prices.

Act as backup for reconciling and posting cash receipts to appropriate general ledger accounts and verifying details of transactions, such as funds received and total account balances.

Act as the backup for ensuring payments are processed on accounts with terms.

Support collection communications to customers and / or management, as needed.

Investigate and analyze discrepancies and retro payments against invoicing history and customer POs.

Performs various month-end duties.

Assist in preparation of various audit requests; including, but not limited to, internal control and financial audits.

Experience / Education Preferred

5+ Years Experience

Strong MS Excel skills

High School and / or Associates Degree